03 Apr, 2023

₹242
CRN7217623693
Thanks for travelling with us, Sandeep Sharma

Ride Details
Bill Details

Your Trip ₹241.51

Total Bill (rounded off) ₹242

Includes ₹17.06 Taxes

Have queries? Visit support for this ride.

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destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Gaurav
Kumar

16.4 km 30 min

Prime Sedan - White Maruti Suzuki

Dzire

04:40 PM Ground Floor Metro Station,

Block E, Sector 52, Noida,
Uttar Pradesh 201301, India

05:10 PM M9HP+G6X, Block B, Loni

Industrial Area, Ghaziabad

Payment

Paid by OlaMoney Postpaid

₹242
In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
 Original Tax Invoice

Driver Trip Invoice

Gaurav Kumar Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Maruti Suzuki Dzire
UP16JT0628 SAC Code: 996412
Operator State/UT: Uttar
Pradesh

Invoice ID DIEFIOJCW381920 Invoice Date 03/04/2023

Customer Name Sandeep Sharma Mobile Number +918750984296

Pickup Address Ground Floor Metro Station, Block E,

Sector 52, Noida, Uttar Pradesh 201301, India

Description Amount (INR)

Customer Ride Numbers - CRN7217623693

Ride Fee ₹179.56

CGST
₹4.49
2.5%

SGST
₹4.49
2.5%

Subtotal ₹188.54

Total
Customer Ride ₹188.54
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This is an
electronically generated invoice and does not require a digital signature.
 Original Tax Invoice

State GSTIN: 09AAJCA1389G1ZH

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Service Tax Category: Business
Auxiliary C-36/37 Vibhuti khand gomti nagar Lucknow
226010 Service

Invoice ID CIEFIOJCW381920 Invoice Date 03/04/2023

Customer Name Sandeep Sharma Mobile Number +918750984296

Supply Address C-36/37 Vibhuti khand gomti nagar

Lucknow 226010

Description Amount (INR)

Ola Convenience Fee - CRN7217623693

Convenience Fee (Ride) ₹44.89

CGST
₹4.04
9.0%

SGST
₹4.04
9.0%

Total
Convenience Fee ₹52.97
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 03 Apr, 2023 05:11 PM
Amount ₹52.97
Reference Id 24beec41-33dd-4e66-b86e-cd937638bc04

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since
cross reference of payment is available.